D.Shanmugam
07 September 2013 at 14:48

How to reset passward

MY PAN NUMBER IS ALREADY REGISTERED SOME ONE.BUT I DONT HAVE USERNAME AND PASSWARD &LAST YEAR ACKNOWLEDGEMENT COPIES ALSO.HOW TO RESET PASSWARD.


Mayanka Agrawal
07 September 2013 at 14:47

Reverse charge

company receiving work contract service but they have received services FY 11-12 and make payment on 12-13 bill also raised on 12-13 but after making payment.
so whether reverse charge will be apply or not as it come effective from 1.07.2012



Anonymous
07 September 2013 at 14:46

Tds

how is tds deducted on salaries? for example if a person's salary inclusive of all allowances and perquisites is 25000, how much tds will be deducted every month? how much net amount will be paid to him?


harsh
07 September 2013 at 14:34

Form 49a or 49aa ?

for apply for pancard by a NRI who is a person of indian origin which form will be used ??



Anonymous
07 September 2013 at 14:24

Transfer of articles

Sir, I want to know wheather an Article Can take tranfer During first year of his Articleship without any permission from his pricipal Or permission is necessary In first year also.??



Anonymous
07 September 2013 at 13:54

Tax audit

Client's business is of commission agent,
its turnover(direct income)is 1429507Rs,
its net profit is 54054Rs.
Whethere Tax Audit attracted? If yes, then under which section 44AD or 44AB??
Reply soon..



Anonymous

I have a client having two proprietorship firms, how to efile his audit report and balance sheet??? whether to combine both firm's audit report and send?



Anonymous
07 September 2013 at 13:30

Change of registered office

Hello sir,

I want to know that if we want to change registered office of our company from Ludhiana to Chandigarh, then whether it will be count as same state or from one state to Union territory(Chandigarh) as ROC is same for both districts.

Regards


Rakesh Vardhan

Case : A women being a school teacher in a small village and having a total taxable income of Rs. 1,20,000. p.a appx. She saved money for years and ultimately does a FD in SBI branch of that village for earning some money . In P.Y 2012-13 , she earned interest thereon ... where the branch manager didnt notified her about the TDS rule and deducted TDS @20% as she was not having the PAN. Then she applied for the pan in year 2013-14. The question is as her income is much below the taxable limit and bank had deducted TDS at 20% . Now if she file the return how can she get the refund. Can we compel the branch to revise the TDS return and issue a TDS certificate for the said period so that refund claim can be made where the assessee has been alloted the PAN after 1-4-2013.


Shruthi
07 September 2013 at 13:17

Cs cost accounts

from the follg compute a conservative estimate of profit on a contract by four different methods. The contract is 80% complete.

Total expenditure to date ----- 85000

Estimated further exp to -------- 17000
complete the contract

Contract price ----------------- 153000

work certified ----------------- 100000
work not certified ------------8500

cash received ------------------ 81600.

Thanks in advn






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